| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 118802910100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | "ALBACO SHOES" |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,116,869 |
| Amount | 6,116,869 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1188029 dt 12.12.2023 |